Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070623FTO_76484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-062-001/63
() 		1719003062NRG23050620230684773 07/06/2023 Anokha Bai Nikum 1719003WL0086618 Anokha Bai Nikum 00045 BARB0AGARXX 1224 1224 Processed 12/06/2023 297822174 AnokhaBaiNikum (000000)
2 BADOD MP-19-003-062-001/70
() 		1719003062NRG23050620230684774 07/06/2023 Geeta Bai 1719003WL0086618 Geeta Bai 00045 BARB0AGARXX 1224 1224 Processed 12/06/2023 297822174 GeetaBai (000000)
SubTotal 2448 2448
3 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684930 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
4 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684929 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
5 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684928 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
6 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684927 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
7 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684926 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
8 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684925 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
9 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684924 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
10 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684923 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
11 BADOD MP-19-003-048-001/29
() 		1719003048NRG23060620230684922 07/06/2023 SUNITA BAI 1719003WL0086640 SUNITA BAI 00048 BKID0009552 1224 1224 Processed 12/06/2023 297822174 SUNITABAI (000000)
SubTotal 11016 11016
12 BADOD MP-19-003-003-001/135-C
() 		1719003003NRG23060620230684903 07/06/2023 VISHNU BAI 1719003WL0086636 VISHNU BAI 00415 SBIN0030066 1224 1224 Rejected 12/06/2023 297822174 No Such Account
SubTotal 1224 1224
13 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG23050620230684816 07/06/2023 PUJA KUNVAR 1719003WL0086628 PUJA KUNVAR 00415 SBIN0030214 1224 1224 Processed 12/06/2023 297822174 PUJAKUNVAR (000000)
14 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG23050620230684815 07/06/2023 PUJA KUNVAR 1719003WL0086628 PUJA KUNVAR 00415 SBIN0030214 1224 1224 Processed 12/06/2023 297822174 PUJAKUNVAR (000000)
SubTotal 2448 2448
15 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG23060620230684883 07/06/2023 RAGHULAL 1719003WL0086636 RAGHULAL 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RAGHULAL (000000)
16 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG23060620230684882 07/06/2023 RAGHULAL 1719003WL0086636 RAGHULAL 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 RAGHULAL (000000)
17 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG23060620230684881 07/06/2023 RAGHULAL 1719003WL0086636 RAGHULAL 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RAGHULAL (000000)
18 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684902 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
19 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684892 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
20 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684891 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
21 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684890 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
22 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684889 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
23 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684888 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
24 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684887 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
25 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684886 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
26 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684885 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
27 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684884 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
28 BADOD MP-19-003-003-001/121
() 		1719003003NRG23060620230684864 07/06/2023 Rameshchandera Sharma 1719003WL0086636 Rameshchandera Sharma 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 RameshchanderaSharma (000000)
29 BADOD MP-19-003-003-001/193
() 		1719003003NRG23060620230684870 07/06/2023 Ishwar Singh Sisodiya 1719003WL0086636 Ishwar Singh Sisodiya 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 IshwarSinghSisodiya (000000)
30 BADOD MP-19-003-003-001/193
() 		1719003003NRG23060620230684869 07/06/2023 Ishwar Singh Sisodiya 1719003WL0086636 Ishwar Singh Sisodiya 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 IshwarSinghSisodiya (000000)
31 BADOD MP-19-003-003-001/193
() 		1719003003NRG23060620230684868 07/06/2023 Ishwar Singh Sisodiya 1719003WL0086636 Ishwar Singh Sisodiya 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 IshwarSinghSisodiya (000000)
32 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG23060620230684875 07/06/2023 Mithun Thakur 1719003WL0086636 Mithun Thakur 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 MithunThakur (000000)
33 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG23060620230684874 07/06/2023 Mithun Thakur 1719003WL0086636 Mithun Thakur 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 MithunThakur (000000)
34 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG23060620230684873 07/06/2023 Mithun Thakur 1719003WL0086636 Mithun Thakur 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 MithunThakur (000000)
35 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG23060620230684872 07/06/2023 Mithun Thakur 1719003WL0086636 Mithun Thakur 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 MithunThakur (000000)
36 BADOD MP-19-003-003-001/193-A
() 		1719003003NRG23060620230684871 07/06/2023 Mithun Thakur 1719003WL0086636 Mithun Thakur 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 MithunThakur (000000)
37 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684880 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 KAMLABAI (000000)
38 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684879 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 KAMLABAI (000000)
39 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684878 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 KAMLABAI (000000)
40 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684877 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 KAMLABAI (000000)
41 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684876 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 KAMLABAI (000000)
42 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684904 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 KAMLABAI (000000)
43 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684863 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1044 1044 Processed 12/06/2023 297822174 KAMLABAI (000000)
44 BADOD MP-19-003-003-001/201
() 		1719003003NRG23060620230684865 07/06/2023 KAMLA BAI 1719003WL0086636 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 KAMLABAI (000000)
45 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684867 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 SHIVSINGH (000000)
46 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684905 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 SHIVSINGH (000000)
47 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684899 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 SHIVSINGH (000000)
48 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684898 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 SHIVSINGH (000000)
49 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684897 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 SHIVSINGH (000000)
50 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684896 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 SHIVSINGH (000000)
51 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684895 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 SHIVSINGH (000000)
52 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684894 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 SHIVSINGH (000000)
53 BADOD MP-19-003-003-001/206
() 		1719003003NRG23060620230684893 07/06/2023 SHIV SINGH 1719003WL0086636 SHIV SINGH 00691 IPOS0000001 1020 1020 Processed 12/06/2023 297822174 SHIVSINGH (000000)
54 BADOD MP-19-003-003-001/4
() 		1719003003NRG23060620230684901 07/06/2023 BHAGWAN SINGH 1719003WL0086636 BHAGWAN SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 BHAGWANSINGH (000000)
55 BADOD MP-19-003-003-001/4
() 		1719003003NRG23060620230684900 07/06/2023 BHAGWAN SINGH 1719003WL0086636 BHAGWAN SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 BHAGWANSINGH (000000)
56 BADOD MP-19-003-003-001/4
() 		1719003003NRG23060620230684866 07/06/2023 BHAGWAN SINGH 1719003WL0086636 BHAGWAN SINGH 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297822174 BHAGWANSINGH (000000)
SubTotal 48780 48780
Total 65916 65916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070623FTO_76484 Bank of Baroda BARB0AGARXX AGAR 2448
2 BADOD MP1719003_070623FTO_76484 Bank of India BKID0009552 AGAR MALWA 11016
3 BADOD MP1719003_070623FTO_76484 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
4 BADOD MP1719003_070623FTO_76484 State Bank of India SBIN0030214 PIPLON KALAN 2448
5 BADOD MP1719003_070623FTO_76484 India Post Payments Bank IPOS0000001 Shajapur 48780

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